1450335904 8712033000 C1860 R MUNISWAMY W/O RUKUMANI PANDARALINE 273216 14900 9 LT1 211 0.1600 0 11531 60 1 0 3 1 4 0 0 0 1970 2732 2026-01-09 0 0 1 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110148614 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,W/O RUKUMANI PANDARALINE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5600 2 1450335911 9514133000 A2L15432 S.CHANDRAN PANDARA LINE A-PET 273216 5200 9 LT1 211 0.0500 0 16480 190 1 0 3 1 0 0 0 0 5000 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 100000442888DD 0 0 0 0 0 0 0 0 0 0 S.CHANDRAN,PANDARA LINE A-PET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.3600 2 1450335894 1033333000 A2L2767 RAHIMMUNISA - - 273216 8800 9 LT3A 311 0.2000 0 1627 24 1 0 3 1 0 0 0 0 600 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114634252 0 0 0 0 0 0 0 0 1 0 RAHIMMUNISA,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.4600 2 1450335758 3713333000 A2L6805 ******************* - - 273216 11400 9 LT3A 311 0.2000 0 1196 0 1 0 28 1 2383 21.9600 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 999999 100006850147 0 0 0 0 0 0 0 0 1 0 *******************,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 2 1450335822 4914133000 A2L2866 CHANRAMMA KRISHNAGIRI LINE MARIKUPPAM 273216 9200 9 LT1 211 1 0 8780 30 1 0 3 1 0 0 0 0 330 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110305246 0 0 0 0 0 0 0 0 0 0 CHANRAMMA,KRISHNAGIRI LINE MARIKUPPAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.2800 2 1450335826 1816050238 A2L24868 PALANI S/O NATARAJAN, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 2490 43 1 0 3 1 275 2.2800 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110051706 0 0 0 1 0 0 0 0 0 0 PALANI,S/O NATARAJAN, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5600 2 1450335839 5373133000 A2L1808 AL BERT KGF PARANDAHALLI AND KRIS 273216 6000 9 LT1 211 0.1600 0 9915 89 1 0 3 1 303 4.3500 0 0 2550 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114634622 0 0 0 1 0 0 0 0 0 0 AL BERT,KGF PARANDAHALLI AND KRIS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5600 2 1450335842 7494133000 A2L1056 RATHNAMMA PARANDAHALLI AND KRIS KGF 273216 1300 9 LT1 211 0.2400 0 13313 65 1 0 3 1 0 0 0 0 2750 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110040492 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,PARANDAHALLI AND KRIS KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.2500 2 1450335845 5189923000 C8594 LOURDUMARY.M D/O M. MARIYADAS ,12 NEW BULDING PANDARAM LINE SRS Nagar 273216 13900 9 LT1 211 0.2400 0 9600 2 1 0 28 1 57 0 0 0 100 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.100 (ignore if paid) 0 9999 100000462781DD 0 0 0 0 0 0 0 0 0 0 LOURDUMARY.M,D/O M. MARIYADAS ,12 NEW BULDING PANDARAM LINE SRS Nagar 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 2 1450335853 2353133000 A2L2182 BALAKRISHNA - - 273216 6800 9 LT1 211 1 0 5470 53 1 0 3 1 1261 10.5400 0 0 1380 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114651354 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5600 2 1450335858 7325613231 A2L27212 Poornima W/O KATHAVARAYAN # 52 Pandaram Line 273216 0 9 LT1 211 1 0 5090 79 1 0 3 1 139 1.1900 0 0 1060 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111111198285 0 0 0 1 0 0 0 0 0 0 Poornima,W/O KATHAVARAYAN # 52 Pandaram Line 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5600 2 1450335864 2085133000 A2L1279 MUNISWAMY - - 273216 4500 9 LT1 211 0.5000 0 11500 43 1 0 3 1 -130 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110508543 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.6800 2 1450335886 0520495996 A2L25623 RAJESHWARI.L W/O PONNURAJ,NO:503, K.NO:545,PANDARA LINE, MARIKUPPAM 273216 26 9 LT1 211 1 0 5284 77 1 0 3 1 189 1 0 0 950 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110150215 0 0 0 0 0 0 0 0 0 0 RAJESHWARI.L,W/O PONNURAJ,NO:503, K.NO:545,PANDARA LINE, MARIKUPPAM 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.3500 2 1450335740 5043133000 A2L204 B JORGE KFG PANDRAMLINE AND KRISHNA GIRI LINE 273216 6400 9 LT1 211 0.2400 0 15380 111 1 0 3 1 6 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114649377 0 0 0 0 0 0 0 0 0 0 B JORGE,KFG PANDRAMLINE AND KRISHNA GIRI LINE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.3400 2 1450335746 0484249077 A2L24861 PORKODI. M W/O BALACHANDER, NO.370, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 3556 59 1 0 3 0.8100 240 1.9700 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 38412199 0 0 0 1 0 0 0 0 0 0 PORKODI. M,W/O BALACHANDER, NO.370, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 1 0 0 1.3000 2 1450335755 2684133000 A2L11110 BACKIANATHAN - - 273216 3500 9 LT1 211 0.5000 0 16083 157 1 0 3 1 0 3.8100 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114640060 0 0 0 2 0 0 0 0 0 0 BACKIANATHAN,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1.7000 2 1450335761 4146133000 A2AEH1716 C JAYARAJ KGF - 273216 200 9 LT1 211 3 0 12496 73 1 0 3 1 0 0 0 0 0 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 2015-09-15 111110138781 0 0 0 1 0 0 0 0 0 0 C JAYARAJ,KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.8400 2 1450335766 7545133000 A2L13528 SELVAN - - 273216 4700 9 LT1 211 0.5000 0 9116 75 1 0 3 1 312 4.4200 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110512192 0 0 0 1 0 0 0 0 0 0 SELVAN,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5200 2 1450335781 3494133000 A2L11091 S.RAVI APET - 273216 3100 9 LT1 211 2 0 11192 89 1 0 3 1 0 0 0 0 590 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110128119 0 0 0 1 0 0 0 0 0 0 S.RAVI,APET - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5900 2 1450335786 1793133000 A2L346 RANGAIAH - - 273216 9800 9 LT1 211 0.1200 0 13751 93 1 0 3 1 1362 11.0700 0 0 2510 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111110357453 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5600 2 1450335789 3809139477 A2L27398 K.Saraswathy W/O KRISHNAMURTHY KH NO 1748 Pandaram Line 273216 0 9 LT1 211 1 0 2720 40 1 0 3 1 1 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 1000000 111111693651 0 0 0 1 0 0 0 0 0 0 K.Saraswathy,W/O KRISHNAMURTHY KH NO 1748 Pandaram Line 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.6500 2 1450335798 0764133000 A2L2562 JANKIMALL - - 273216 9601 9 LT1 211 0.2400 0 1890 54 1 0 3 1 679 3.4300 0 0 830 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110130950 0 0 0 1 0 0 0 0 0 0 JANKIMALL,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5200 2 1450335808 5633133000 A2L5484 BHASKAR - - 273216 10700 9 LT1 211 0.8000 0 7759 69 1 0 3 1 0 1.2900 0 0 2780 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111110268242 0 0 0 0 0 0 0 0 0 0 BHASKAR,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.4000 2